Problem Related To PO Price Change

Hi ,
I m having Problem in the PO release strategy implementation tht I think the release strategy if once implemented thn Nobody will be able to change PO even in change mode
if yes thn it will be of no use as I only want tht nobody will be able to change prices after gr done.
but if we can even change PO price even after release strategy implementation thn whts the use of it.
Plz solve My query It's Required Soon.

Hi,
Purpose of release strategy is you want your purchasing documents to go for release through certain authorities based on characteristics and yjere values you set in it.
It has nothing to do with change purchasing documents. Even one can change purchasing document if it is relesed.
But you can configure your strategy that if somebody changes then it should again activate release strategy.
Once the PO is released and then if any user makes any changes to the PO which effects the charcteristic values defined in the release strategy, immediately the PO release gets re-set and would require a subsequent release by the concerned to proceed with the post process.
So you can enale this with release indicator. So you should work on release indicator.
Help it will help u.
Deepak

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Moving average price changed drastically

Hi Experts,
i having one problem,
i having material of ' A ' 1392.5 Kg having moving average price of 6.52 $ per kg (as of 02.03.2009 ),
i issued goods to order on 17.03.2009 with movement type 261 of 233.60 Kg for 646.74 $
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No accounting document created (?) for price change MR21

Dear All,
I'm facing a strange issue:
1. I changed the price of a material (MAP price control) in MR21.
2. After price change, on the Accounting view of material master both MAP shows the new value both stock value shows the proper value. So, it is OK.
3. When I want to check the document flow and I go to transaction CKMPCD, SAP doesn't show the belonging FI/CO documents when I click on 'Accounting Documents' button (error message: C+652)
4. If I check whether accounting document exists in FB03 I can find no accounting documents.
What might be the explanation for this? Why no accounting document has been created (the price change was big enough)?
(both qty & value update is set for material type for the valuation area and there's no problem in case of price change for materials with SP)
Thanks,
Csaba

MB5L checks if values updated in MM and values updated thanks to FI document on G/L account are the same,
hep.sap.com
"Check if there are data inconsistencies in valuation between the Financial Accounting (FI) and Materials Management (MM) components. To do so, start the List of Stock Values: Balances (report RM07MBS, transaction code MB5L) for the last period of the fiscal year. Enter a company code on the initial screen and set the Totals only indicator. If the report finds differences, inform SAP using the SAPNet - R/3 Frontend (formerly OSS). You can continue processing your year end closing while SAP clears up the data inconsistencies. The creation of the balance sheet is the only thing that has to wait until after the inconsistencies are removed. "
Of course you can run this report in your case for current date.
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RPM 13.2 Price Change Problem

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any reasons for such behaviour?

<?xml version="1.0" encoding="UTF-8" ?>
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Item credit price changed in Sales order - credit management.

Dear Friends,
In Sale order item change log shows ' item credit price changed' . Item credit price comes from 'Total ' value line in pricing which is the sum or prices and taxes. But where as none of prices and taxes that contribute to this total have been changed, the change long shows item credit price as changed from a value to other .
This sale order has many items and for most items same is the case. For some items it looks like quanity got confirmed eventually through back order or availability check from VA02. The change log for the document also shows 'credit released value' also as changed.
User wants to know how item credit price which is nothing but total value line is shown as changed when none of the prices and taxes have been changed
Could someone throw light on this?
Regards
Mahesh.

Hi Murali ,
First, Thanks for the reply .
In this issue what happened is, after couple of items added, the sales order was released for credit check. Later changes have been made to this credit released document either by way of adding new items or by confirming the availability check for some items . Because of this change log is showing ' realeased credit vlaue' as changed from certain vlaue to the other . How this could have affected change in item credit price which is coming form toal value line which is nothing but netvalue ( price -disccount+ taxes assingend with subtoal 'A' ) ?
What exactly is the concept of released credit value and its relation to item credit price ?
As per releasing the document that is not a problem but user's request is he wants to know why this is happening .
Please help me in understanding this better.
regards
Mahesh

Dates of Price Changes per Article

Hi,
I have a table with the following columns:
Date
ArticleID
OriginalPrice
NowPrice
PriceReduction
I'd like to create calculated columns as follows:
the date of last/first price reduction per ArticleID
the date of lowest/highest NowPrice per ArticleID
the number of price changes (i.e. different price reductions) per ArticleID
I could create calculated columns to calculate lowest/highest NowPrice per ArticleID. But I don't know how to solve the questions above.
I enclose a dropbox link to an example Excel 2013 file:
PP_PriceChange.xlsx
Thank you for any advice!
Chiemo

Hello Greg2178,
thank you for your advice and for providing the updated workbook. The allexcept() function is indeed very interesting and helpful.
I am still a newbie with powerpivot and learn day by day and challenge by challenge.
I checked the measures and some are unfortunately not working as expected.
In order to make it more obvious what I am looking for I repeat the core table columns of table1:
Date ArticleID OriginalPrice NowPrice PriceReduction
11/1 1001 100
50 -50%
11/26 1001 100 50 -50%
11/27 1001 100 50 -50%
11/29 1001 100 50 -50%
11/1 1002 50 40
-20%
11/26 1002 50 30
-40%
11/27 1002 50 20
-60%
11/29 1002 50 25
-50%
11/1 1003 20
30 +50%
11/26 1003 20 20
0%
11/27 1003 20 10
-50%
11/29 1003 20 20
0%
Let me concentrate on the biggest challenges for me:
Number of Price Changes (compared to original or previous price) per ArticleID:
the correct answer for article 1001 would be = 1, for 1002 = 4, for 1003 = 4
formula provided in your workbook gives 4 price changes for any article
I would think to solve this by 3 different steps, i.e. calculated columns:
Step1: Calculate the previous price reduction. Unfortunately the following formula does not work (I think because of the Max() function; see column "FormerPriceReduction" in updated model):
=CALCULATE(MAX(Table1[PriceReduction]);FILTER(Table1; EARLIER(Table1[ArticleID])=Table1[ArticleID] && EARLIER(Table1[Date])>Table1[Date]))
Step2: Check if current price reduction differs from previous price reduction; if yes = 1, if no = 0; formula:
=IF([PriceReduction]-[FormerPriceReduction]<>0;1;0)
Step3: Sum of all changes under Step2 = number of price changes. Formula:
=CALCULATE(SUM([PriceChange=1]);FILTER(Table1;Table1[ArticleID]=EARLIER(Table1[ArticleID])))
Please see updated excel workbook : https://www.dropbox.com/s/g075xhhbo7jyttw/PP_PriceChangeUpdate.xlsx?dl=0
Date of Last Price Reduction (i.e. date of last price change) per ArticleID:
The correct answer would be for article 1001 = 11/01, for 1002 = 11/29, for 1003 = 11/29
The formula provided delivers for 1001 = 11/29, for 1002 = 11/29 and for 1003 = 11/27
I would think that the use of the correct formula from Step1 above could be a starting point for getting the correct answer
(First) Date of Lowest Price:
The correct answer would be for article 1001 = 11/01, for 1002 = 11/27, for 1003 = 11/27
I think the formula provided gets the wrong results because it relates to the column „MinNowPrice“ which lists for each date the all time lowest price
Do you have any ideas to solve this problem?
Sorry that I cannot contribute much to the solution. I hope you can give me some more hints.
Thank you very much
Chiemo

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There was no problem changing price in itunesconnect. ( I already asked iTunes about this problem. it says "Bud inside your DPS app. other then that, that cannot happen")
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What I need to do was delete the whole app and reinstall the app. Then, the price change showed up.
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Automatic Price Change at the time of Confirmation of PP order

Dear Sir,
When Production Order is being confirmed (T Code COR6), the
price of the BOM material (Finished Goods with standatd price)is getting
changed. PR document type FI document is created and UMB key
is getting the hit with a very minimum amount. (0.01 Indian Rupees) . This is not happening regularly. But suddenly in one confirmation it is happening. The process order are created in
the system for 1 month say Start Date 01.01.2009 End Date
31.01.2009
This is happeing when confirmation is made in first day of next month
for previous month i.e. for process order of January 2009 (Start
Date 01.01.2009 End Date 31.01.2009 ) confirmation is made on the
01.02.2009. Document date is 01.02.2009, posting date is
31.01.2009.
The PR (Price Change) docuement is getting generated on 01.02.2009 with posting date on 01.02.2009.
At the mont end there is no manual Price Change thru MR21 transaction.
Regards,
Partha Pratim Bhar

Hi,
You need to check that material Standard Cost estimation has run or not for the next period. Normally Standard cost run can be run every period or once in 3 periods or once in a year. Based on this the standard cost estimate will update the material prices in the costing 2 view if any changes in the existing price. May be his could be the reason you may face the problem.
Regards,
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Price change in order and invoice

Hai Experts.
The current sales prices shall be included in the SD document while creating sales quotations and TA orders.
The same shall be communicated to the customer (quotation resp. order confirmation) and accepted by customer.
Since the item categories are set in such a way that a new pricing is generated. The prices which are valid at the time of billing shall be calculated.
The preferred item categories of the delivery transaction shall be set as pricing type. C = take the manual price component which is incidentally newly established
The price variance shall be calculated as a credit note, which eventually is considered as additional expenditure.
The different prices in the order confirmation and commercial invoice can not be controlled by the processor of the order with the help of feasible expenditure.
while creating order (TA,SO) there should be an option in Additional data B ask for Yes or No.
Yes means the prices changes are allowed.
No means the prices changes should not allow.
How can i do this. what is the process for stoping price changes from order to invoice.
please suggest me
thank you very much.
Varma

Hello
for stopping price changes from order to invoice.
In your billing related copying control (Tcode VTFA- Order related billing & Tcode VTFL -Delv related Billing), in item maintain Pricing type as D - Copy pricing elements unchanged
If in any case you want to change the price after applying above config change, then simply click Update buttomn in condition tab of Item data and as your requirement choose either of the following:
- B - Carry out new pricing for total new pricing
- C - Copy manual pricing elements and redetermine the others for copying manual condition type & chaging other
- G - Copy pricing elements unchanged and redetermine taxes for tax condition type changes
Thanks & Regards
JP

MR21 price change for S price material

Hi all,
We are facing an unique problem.
Earlier on 05May, price was updated for a S price material from A to B thru MR21 having posting date 01May. Price change document and its accounting document has got generated successful. On checking the price on 25May, price is A i.e. Old price. I listed the price change documents for the material, I was not able to find the any document after the above said date. So far the movements has happened in old price.
Further I checked in MBEW, price is A i.e.Old price. In table MBEWH for the april period, price is B.
New price has got updated nowhere apart from MBEWH and price change document.
Anyone can advice, how this has happened. What is the reason
Regards
Suddy

you are working with a fiscal year variant, as your fiiscal year does not match with the calendar year.
In general the month of the posting date is equal with the period, however, using a fiscal year variant the posting date is checked against a customizing table to determine to which period the posting has to be made.
Those variants are defined in OB29
and they are assigned to company code in OB37.
so check OB37 first to find which variant is assigned to your company, then use OB29 to see the definition of the variant.
Maybe the first day of the new month is defined to fall into the old period.

Credit note on price changes

Hi,
My customer would like to raise a credit note due to price changes on the item. Currently once we raise a credit note, the quantity is also returned to stock. Service type cannot be used as they would like to track the gross margin of each item. Thanks

Hi Jenny,
Based on the note 539982, the only one is to use service, here is the note :
Issue a credit note without returning items to warehouse
Symptom
How can I issue a credit note for a customer regarding a certain item invoice without returning the stock items back to the warehouse?
i.e : a discount for a customer concerning a specific invoice
Other terms
credit note, invoice, return, warehouse, service, discount
Reason and Prerequisites
No error. Need of information
Solution
You should generate a Service type credit note. Do not copy the invoice
to the credit note. This will cause a reverse stock transaction and
will close the invoice. To solve this problem, please perform the
following steps:
   1. Go to AR/Sales in the command center.
   2. Click on "credit" note and select "service" on the top left of your window.
   3. Select the customer you want to issue a credit note for.
   4. In the column "description" type in the item invoice number.
   5. Select account code and price.
   6. Add credit note to the system by pressing the add button.
Rgds,

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Dear All
I need to develop a report where I need to find out the track of all the price changes of a material by the user.
We have developed almost all the things through different tables and making their relationship with the coordination of ABAPERS.
But we are not able to find out the tables of price changes as initially it is being stored in KONP table.but if it is being changed by the user,again it will be stored in the same table.but we need to find out the table which provides me the old value as well as the new value so that we can develop the report.

Hi
The changes are in tables CDHDR/CDPOS. You can use the standard report rsscd100 as a template. So, search for obj. COND_A. As there must be performance problems, create your own pointers to filter this modifications (tcodes BD50, BD52 and so on). So, this modifications are saved in table BDCPS / BDCP and you can search quickly these modifications.
I hope this helps you
Regards
Eduardo

Is there a Mac app to keep track of price changes in Mac apps?

There is an iPhone app called Appsfire. You choose apps to "watch." When there is a price change in an app you are "watching," it notifies you. Is there a similar app for the Mac that lets you know of price changes, or updates for apps on the Mac App Store?

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Material standard price change!

I am trying to do a standard price change for a material using the message type 'materialvaluation_pricechang'
I configured the distribution model view and partner profiles for R/3 and XI.
When I tried to create an IDOC with test tool we19, it got created with status 51 (application doc not posted)
I got the following error. But in config I didn't see the step 'setup sending material prices'. I am working on SAP ECC 5.0.
The error description is as follows.
No Customizing data for valuation area 0013 found
Message no. CKMLSENDPRICE701
Diagnosis
The Customizing data for sending material prices to valuation area 0013 was not found.
System response
No price changes were made
Procedure
Edit the Customizing data for valuation area 0013 under Materials Management -> Valuation and Account Assignment -> Set Up Sending Material Prices
Please suggest.
Thanks,

Please find the code below in bold. I am trying to change the standard price of the material. Hence ls_ckmlcr-vprsv = 'S'. This is why the following lines in the below code never executes
ls_matpr_cr-newpvprs = l_price.
ls_matpr_cr-newpvprs = ls_ckmlcr-pvprs.
And hence the below condition fails.
IF ls_matpr_cr-newpeinh = ls_matpr_cr-peinh AND
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 ENDIF.
ls_matpr_cr-newpvprs = ls_matpr_cr-pvprs.
ls_matpr_cr-newpvprs and ls_matpr_cr-pvprs are same in this case and the if condition fails. So no price change document is posted.
Is this a bug? Is there any OSS note available to correct this problem.
IF l_nochange IS INITIAL.
 ls_matpr_cr-newpeinh = ls_price-price_unit.
 IF ls_ckmlcr-vprsv = 'S'.
 ls_matpr_cr-newstprs = l_price.
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 ls_matpr_cr-newpvprs = l_price.
 ENDIF.
 ELSE.
 ls_matpr_cr-newpeinh = ls_ckmlcr-peinh.
 IF ls_ckmlcr-vprsv = 'S'.
 ls_matpr_cr-newstprs = ls_ckmlcr-stprs.
 ELSE.
 ls_matpr_cr-newpvprs = ls_ckmlcr-pvprs.
 ENDIF.
 ENDIF.
 IF ls_matpr_cr-newpeinh = ls_matpr_cr-peinh AND
 ls_matpr_cr-newstprs = ls_matpr_cr-stprs AND
 ls_matpr_cr-newpvprs = ls_matpr_cr-pvprs.
 l_nochange = 'X'.
 ENDIF.
Thanks,

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